SUTTER LAKESIDE HOSPITAL — History
CCN 051329 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$95M
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $84M | $87M | $95M | +9.2% | +6.4% |
| Operating Expenses | $94M | $94M | $100M | +6.3% | +3.4% |
| Operating Margin | -11.3% | -8.0% | -5.2% | +35.7% | +0.0% |
| Net Income | $-10M | $-7M | $-5M | +29.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,552 | 6,714 | 6,994 | +4.2% | +3.3% |
| Medicare Day % | 54% | 47% | 45% | -4.8% | -8.4% |
| Medicaid Day % | 5% | 4% | 3% | -28.8% | -31.2% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.1% ($84M → $95M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-5.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $101M | -2.1% |
| FY2024 (proj) | $106M | 1.0% |
| FY2025 (proj) | $112M | 4.0% |